WESLEYLIFE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,982,101
Contributions
85%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,981,930
Grants
85%
Salaries & Benefits
12%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,121,105
$3,372,980
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234
$171
-27%
Other
$0
$608,950
-
Total Revenues
$10,121,339
$3,982,101
-61%
Expenses
2023
2024
Change
Grants
$9,407,157
$3,372,980
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,267
$468,979
0%
Fees to Service Providers
$81,758
$35,800
-56%
Advertising & Promotion
$38,786
$17,212
-56%
Offices, Occupancy & IT
$65,340
$54,762
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,031
$32,197
-45%
Total Expenses
$10,121,339
$3,981,930
-61%
Net income
2023
2024
Change
Net income
+$0
+$171
-
Functional Expenses
Summary
2023
2024
Change
Program
$9,981,919
$3,940,553
-61%
Admin
$84,121
$17,212
-80%
Fundraising
$55,299
$24,165
-56%
Total Expenses
$10,121,339
$3,981,930
-61%
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